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This Solicitation opportunity from Virginia was posted on January 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB 2000003880 Hardware Products for E-Rate

Closed
2000003880State & 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
NLSD Safes
Solicitation # B2728408
The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.
Free Library

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract solicitation aims to establish a long-term agreement for the procurement of IT hardware products under the E-Rate program, serving all departments and activities within Fairfax County Public Schools and Fairfax County Government in Virginia. The contract, identified as IFB 2000003880, is designed to ensure compliance with USAC guidelines, enabling eligible entities to acquire necessary hardware through vendors participating in the E-Rate program. The solicitation was posted on January 12, 2024, with a response deadline set for February 14, 2024, and is managed by Fairfax County Schools, with Fatoumata Diallo serving as the primary contact. The contract falls under NAICS code 423710, indicating its focus on wholesale electronic markets and agents. The procurement process is supplemented by multiple addenda covering various projects and services, including food access programs, roofing services, sewer cleaning, and communication systems, among others. These addenda provide critical updates such as scope modifications, technical requirements, submission instructions, and clarification of contractual obligations. Notably, some addenda revise bid procedures, address environmental and safety standards, and extend deadlines to ensure comprehensive understanding and compliance from bidders. Overall, the solicitation emphasizes transparency, adherence to federal and state guidelines, and detailed communication to facilitate successful contract execution across diverse service areas and geographic locations.

General Info

Place of Performance

VA, USA

Set-Aside

NONE

Documents

5
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstifb
High

AI Contract Breakdown

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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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AgencyVirginia → Fairfax County Schools
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The purpose of this solicitation is to establish a term contract(s) for IT Hardware Products for E-Rate for all departments and activities of Fairfax County Public Schools and Fairfax County Government for the requirements listed in this solicitation with vendor(s) who participate in the E-rate program per Universal Service Administrative Company (USAC) guidelines on www.usac.org.

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