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This Solicitation opportunity from New York was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DJJOY MP3 Players

Closed
2123822State & Local

Contract Overview

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

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NAICS: 541519
New
SLED
EMS LINQ-Software Maint/Support-CNP
Solicitation # SRC0000037179
The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.
Alabama State Department of Education, Child Nutrition Programs

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract involves the procurement of 500 Hiteker Clear MP3 Players with FM radios, manufactured by Hiteker Europe BV, identified by SKU A727U. The purchase will be made across various locations throughout New York State, with the possibility of acquiring some or all of the units over a 12-month period, though the prices must be maintained for the entire duration from the date of the purchase order. The contract requires that the prices include all customs, duties, and charges, and that deliveries are F.O.B. destination, with inside delivery to designated locations within New York State. The agency mandates that quotes be submitted via email using a specified RFQ form, with the subject line "DJJOY MP3 Player 2025," and emphasizes the need for the supplier to accept both purchase orders and NYS credit cards for payment. The contract is set to run from August 1, 2025, through July 31, 2026, and covers all counties within New York State. It is not set aside for service-disabled veteran-owned businesses. The solicitation was posted on June 25, 2025, with a response deadline of July 17, 2025. The procurement falls under NAICS code 541519, which pertains to other computer related services, and is managed by the NYS Office of Children & Family Services. The contract size is estimated to be between $25,000 and $50,000. The primary point of contact is Kathleen Belmonte, Contract Management Specialist 2, reachable via email and phone for further inquiries. This procurement aims to ensure a competitive, transparent process for acquiring MP3 players suitable for statewide distribution, with clear requirements for pricing, delivery, and documentation.

General Info

Documents

1

MP3 Players 2025 Bidders List

XLSX, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format
ASolicitation/Contract Form
CDescription/Specifications/Statement of Work
DPackaging and Marking
EInspection and Acceptance
FDeliveries or Performance
GContract Administration Data
HSpecial Contract Requirements
IContract Clauses
JList of Attachments
KRepresentations, Certifications, and Other Statements of Offerors or Respondents
LInstructions, Conditions, and Notices to Offerors or Respondents
MEvaluation Factors for Award

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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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AgencyNew York → NYS Office of Children & Family Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Kathleen BelmonteContract Management Specialist 2

Full Description

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Hiteker Clear MP3 Player & FM Radio  Manufacturer: Hiteker Europe BV Manufacturer Part Number / SKU - A727U Quantity - 500 Delivered to various locations across New York State Must accept Purchase Order (PO) and NYS Credit Card (P-Card) Some OR all of the quantities of the product will be purchased over a 12 Month period, but not necessarily at one time. The Agency requires that the prices be held for 12 Months from the date of PO. Price must include all customs, duties, and charges and is net, F.O.B. destination any point in New York State, for orders, as designated by the ordering agency including Inside Delivery. Quotes MUST be emailed to contact@example.gov using the RFQ form attached to this solicitation. The email MUST have DJJOY MP3 Player 2025 in the subject line.   Service-Disabled Veteran-Owned Set Aside: No Due date:07/17/2025 4:00 PM Contract term: 08/01/25 - 07/31/26 County(ies): All NYS counties Location: Statewide Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A

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