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DJI Zenmuse L3 Sensor Supplier

Active
State & Local

Contract Overview

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

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This subcontract agreement outlines the procurement of one DJI Zenmuse L3 Sensor, specifically manufacturer part number CP.EN.00000703.01, to support prime contractors working on Geological Survey of Alabama projects. The selected supplier is responsible for sourcing the exact hardware, verifying its authenticity and technical specifications, and managing all packaging and shipping logistics to the end-user agency. To qualify for this contract, the supplier must maintain current status as a DJI authorized entity and provide official manufacturer reseller authorization. The primary objective is the successful delivery of one accepted sensor under NAICS code 423430, with the procurement process managed through the Alabama Accounting and Administration agency.

Documents

This scope was carved out of SRC0000036968.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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DJI L3 Sensor - Eric - 27032015

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Organization & Contact Information

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AgencyAlabama → Accounting & Administration - 0016
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one DJI Zenmuse L3 Sensor (MFR #CP.EN.00000703.01) for prime contractors on Geological Survey of Alabama projects. Procures the specific manufacturer part number, verifies hardware authenticity and specifications, and handles packaging and shipping to the end-user agency. Requires current DJI authorized entity status and manufacturer's reseller authorization. Delivers one accepted DJI Zenmuse L3 Sensor.

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Same NAICS industry code

NAICS: 423430
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York Region is soliciting bids for the purchase of various Adobe subscriptions under solicitation RFT-3478-26. The contract is for a one-year term, with an anticipated commencement date of November 29, 2026, and an end date of November 28, 2027. A mandatory requirement for all bidders is that they must be a current Authorized Adobe Reseller and maintain this status throughout the duration of the contract. The award will be granted to the compliant bidder offering the lowest price, based on the subtotal contract amount. All bids must be submitted electronically via the Bids and Tenders website by November 2, 2026, at 1:00 p.m. EST, as hard copy submissions will not be accepted. The scope of work involves managing subscriptions under a specific Value Incentive Plan account, with the option for the Region to purchase additional pro-rated subscriptions that co-terminate on November 29. The successful supplier must adhere to specific insurance requirements, including Professional Liability and Tech Errors and Omissions coverage, and must provide a valid WSIB Clearance Certificate or equivalent Employers Liability Insurance. Payments will be made electronically via Electronic Funds Transfer within sixty business days of receiving an undisputed invoice. The contract is governed by custom terms and conditions, which include a five-day written notice period for termination for convenience and a prohibition on assigning or subcontracting the contract.
York Region

POSTED

about 20 hours ago

DEADLINE

in 26 days
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