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This Solicitation opportunity from California was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hardware - Brand Only - Getac

Closed
RFB-IS-26200277State & Local

Contract Overview

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

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NAICS: 423710
New
SLED
Hardware, Tools, and General Maintenance Supplies and Equipment
Solicitation # CSB - 27-01
The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.
Public Works

POSTED

4 days ago

DEADLINE

in almost 5 years

AI Contract Overview

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The contract involves the procurement of Getac brand rugged hardware, specifically 30 V110 G7 laptops, accessories, and extended warranties, for the Los Angeles County Sheriff's Department, with an estimated value between $150,000 and $250,000. The solicitation, posted on October 8, 2025, requires bids to be submitted electronically via the County’s Vendor Self Service portal by October 22, 2025, at noon. The process emphasizes strict adherence to specifications, delivery timelines, and compliance with County purchasing policies, including mandatory submission of various forms and certifications, notably the Community Business Enterprise (CBE) information in Excel format and other Appendix A exhibits. The bid evaluation will consider responsiveness to requirements, responsibility of the bidder, ability to meet delivery schedules, and compliance with specifications, with the County reserving broad discretion to select the most responsible and responsive offer, not solely based on price. The scope of work centers on delivering specified rugged laptops with detailed technical specifications, accessories, and warranties, with inspection and acceptance performed at the County’s designated location within 30 days of receipt. The contract stipulates FOB delivered terms, with the vendor responsible for freight costs, and emphasizes that all products must meet the detailed specifications, with no explicit packaging or marking requirements specified. Payment will be made via electronic funds transfer (EFT) or direct deposit, contingent upon vendor registration and compliance, with invoices to include the award number and be submitted for approved work only. The contract incorporates standard clauses related to conflict of interest, independent contractor status, and fair employment practices, and requires comprehensive certifications from vendors regarding business classifications, socioeconomic status, and adherence to California and federal regulations. The evaluation process prioritizes responsiveness and responsibility, with no explicit weighting or scoring system detailed, and the County retains the right to reject any or all bids or cancel the solicitation prior to award.

General Info

Documents

5

Appendix A Purchasing Required Forms - RFB-IS-26200277

PDF, High priority: read this firstsupporting-documents
High

Exhibit 6 Community Business Enterprise (CBE) Information Form

XLSX, High priority: read this first4 pages · cbe-form
High

Request for Bid RFB-IS-26200277-1 for Getac Hardware - Los Angeles County ISD

PDF, High priority: read this first23 pages · ifb
High

RFB-IS-26200277 - Getac Laptops and Power Supplies

PDF, High priority: read this firstspecifications
High

Commercially Useful Function (CUF) Brochure for California SB and DVBE

PDF, Low priority2 pages · other
Low

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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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AgencyCalifornia → LA County Internal Services Department
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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HARDWARE - BRAND ONLY - GETAC

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