This Solicitation opportunity from Pennsylvania was posted on August 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flash drives

Closed

B2522273State & Local

Submission Closed08/29/2024

Contract Overview

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

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NAICS: 541519

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1 day ago

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AI Contract Overview

The contract pertains to the supply of flash drives with a contract value estimated between $50,000 and $200,000, issued by the Philadelphia Law Department in Pennsylvania. All deliveries must be made as inside deliveries directly to the designated location; drop shipments to loading docks are not permitted. Vendors are required to provide costs associated with installation and configuration unless instructed otherwise, ensuring the devices are ready for immediate use upon delivery. Additionally, vendors must submit product literature upon request from the City to verify specifications and suitability. The solicitation was posted on August 26, 2024, with a response deadline of August 29, 2024. The primary point of contact for this contract is David Torres, reachable via email or phone, and further details can be accessed through the city's official bidding portal.

General Info

Agency

Pennsylvania → Philadelphia Law Department

NAICS

541519 - Other Computer Related Services

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

instructions

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2024

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Law Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Law Department

Office AddressN/A

Contacts

David Torres

contact@example.gov

+1 (555) 000-0000

Full Description

All deliveries are inside deliveries - drop shipment to a loading dock is not acceptable. Vendor must provide cost for installation and configuration unless otherwise directed. Vendor must submit literature on products offered, at the City's request.

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